CareConnect ApS — Credit Rating and Financial Key Figures
CVR number: 43815180
Ulvevej 30, 6715 Esbjerg N
Md@cconnecr.dk
tel: 61776703
www.cconnect.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 442.08 | 1 052.46 |
| Employee benefit expenses | - 450.81 | - 880.36 |
| Total depreciation | -10.71 | |
| EBIT | -8.73 | 161.39 |
| Other financial income | 0.08 | 0.23 |
| Other financial expenses | -1.25 | |
| Pre-tax profit | -9.89 | 161.62 |
| Income taxes | 1.09 | -37.63 |
| Net earnings | -8.80 | 124.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 64.29 | |
| Intangible assets total | 64.29 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 193.46 | |
| Current deferred tax assets | 1.09 | |
| Short term receivables total | 1.09 | 193.46 |
| Cash and bank deposits | 183.71 | 49.77 |
| Cash and cash equivalents | 183.71 | 49.77 |
| Balance sheet total (assets) | 184.80 | 307.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -8.80 | |
| Profit of the financial year | -8.80 | 124.00 |
| Shareholders equity total | 31.20 | 155.19 |
| Non-current liabilities total | ||
| Current trade creditors | 11.98 | |
| Short-term deferred tax liabilities | 36.54 | |
| Other non-interest bearing current liabilities | 141.63 | 115.78 |
| Current liabilities total | 153.60 | 152.32 |
| Balance sheet total (liabilities) | 184.80 | 307.51 |
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